surat penagihan piutang

No: 32/ZX/XVII/04
March 20, 2010

Dear.
PT leader. Jaya Raya
Jl. Angkasa Raya no. 56
South Jakarta

Subject: Payment of Invoice No.. 21342/IV/04

Sincerely,
Based on the record in our books section, it turns out you have not paid our bills on 12321/IV/01 invoice dated January 20, 2009 at Rp21.000.000, 00 (three million rupiah) that should have you pay off the payment on January 20, 2010.
Given the payment had actually been through two months of maturity that we agreed, we hope for a big brother to pay it off immediately through the Bank BCA South Jakarta in accordance with your promise in the letter of sale and purchase agreement.
Upon you for your attention, we say thank you,


Sincerely,
PT. Graha Jaya


Haryani Agusti
Director




(terjemahan)


PT. Graha Jaya
JL. Jend. Tendean No. 41 Telp 989757
Jakarta Pusat


No : 32/ZX/XVII/04
20 Maret 2010

Kepada Yth.
Pemimpin PT. Jaya Raya
Jl. Angkasa raya No. 56
Jakarta selatan

Hal : Pembayaran Faktur No. 21342/IV/04

Dengan hormat,
Berdasarkan catatan di bagian pembukuan kami, ternyata Saudara belum melunasi tagihan kami atas faktur 12321/IV/01 tertanggal 20 Januari 2009 sebesar Rp21.000.000,00(tiga juta rupiah) yang seharusnya telah anda lunasi pembayarannya pada tanggal 20 Januari 2010.
Mengingat pembayaran tersebut ternyata telah lewat dua bulan dari jatuh tempo yang telah kita sepakati, besar harapan kami agar Saudara segera melunasinya melalui Bank BCA Jakarta Selatan sesuai dengan janji Saudara dalam surat perjanjian jual beli.
Atas perhatian Saudara, kami mengucapkan terima kasih,


Hormat kami,
PT. Graha Jaya


Haryani Agusti
Direktur